Invoice Date: 03/08/2021 Due Date: 03/23/2021	Invoice # 7151
BILL TO:
[Company name] [Company address line 1] [Company address line 2] Phone: [Phone]	[payment details] Bank account number: [payment details]	[Client's company name] [Client's company address line 1] [Client's company address line 2]
DESCRIPTION	QTY	UNIT PRICE	SUBTOTAL	TAX
my product my service	8 4	219.00 233.00	1,752.00 932.00	109.50 (6.25%) 58.25 (6.25%)
TWO THOUSAND EIGHT HUNDRED FIFTY ONE USD AND 75 CENTS
SUBTOTAL	$2,684.00
TAX	$167.75
Total	$2,851.75